क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | कुल हाजिरी | प्रतिदन मजदूर | उपस्थिति के अनुसार देय राशि | यात्रा और खान पान का व्यय | औज़ार सम्बंधित भुगतान | कुल नकद भुगतान | Postoffice/ Bank Name | Postoffice Code/ Branch name | Postoffice address/ Branch code | Wagelist No. | Status | A/c Credited Date | हस्ताक्षर/ अगुठे का निशान | Attendance By |
1
| MAMTA(Wife) RJ-271200413301487200/87 | SC |
कुशलपुरा
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
10
| 173 |
1730
|
0
|
0
|
1730
| STATE BANK OF INDIA | SAMODE | SBIN0031047 |
2712004WL006742
| Credited |
29/06/2020
|
|
|
2
| PHOOLI(Self) RJ-271200413301487200/145 | ST |
कुशलपुरा
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
9
| 173 |
1557
|
0
|
0
|
1557
| STATE BANK OF INDIA | SAMODE | SBIN0031047 |
2712004WL006742
| Credited |
30/06/2020
|
|
|
3
| HANSA(Wife) RJ-271200413301487200/161 | OTHER |
कुशलपुरा
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 173 |
1903
|
0
|
0
|
1903
| STATE BANK OF INDIA | SAMODE | SBIN0031047 |
2712004WL006742
| Credited |
30/06/2020
|
|
|
4
| LALITA RJ-271200413301487200/349 | ST |
कुशलपुरा
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
10
| 173 |
1730
|
0
|
0
|
1730
| STATE BANK OF INDIA | SAMODE | SBIN0031047 |
2712004WL006742
| Credited |
30/06/2020
|
|
|
5
| MAYA(Wife) RJ-271200413301487200/73 | ST |
कुशलपुरा
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 173 |
1730
|
0
|
0
|
1730
| STATE BANK OF INDIA | SAMODE | SBIN0031047 |
2712004WL006742
| Credited |
29/06/2020
|
|
|
6
| GEETA(Wife) RJ-271200413301487200/19 | OTHER |
कुशलपुरा
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 173 |
1903
|
0
|
0
|
1903
| STATE BANK OF INDIA | SAMODE | SBIN0031047 |
2712004WL006742
| Credited |
29/06/2020
|
|
|
7
| MANJU(Self) RJ-271200413301487200/210 | SC |
कुशलपुरा
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
9
| 173 |
1557
|
0
|
0
|
1557
| STATE BANK OF INDIA | SAMODE | SBIN0031047 |
2712004WL006742
| Credited |
29/06/2020
|
|
|
8
| MAMTA DEVI(Self) RJ-271200413301487200/9 | SC |
कुशलपुरा
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
9
| 173 |
1557
|
0
|
0
|
1557
| STATE BANK OF INDIA | SAMODE | SBIN0031047 |
2712004WL006742
| Credited |
29/06/2020
|
|
|
9
| SUMAN DEVI(Wife) RJ-271200413301487200/602 | OTHER |
कुशलपुरा
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 173 |
1903
|
0
|
0
|
1903
| STATE BANK OF INDIA | SAMODE | SBIN0031047 |
2712004WL006742
| Credited |
30/06/2020
|
|
|
10
| SUNITA(Wife) RJ-271200413301487200/378 | ST |
कुशलपुरा
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 173 |
1903
|
0
|
0
|
1903
| CANARA BANK | Fatehpura | CNRB0018324 |
2712004WL006742
| Credited |
29/06/2020
|
|
|
| कुल हाजिरी | 0 | 8 | 9 | 0 | 10 | 10 | 8 | 0 | 9 | 10 | 0 | 9 | 10 | 10 | 8 | | | | | | | | | | | | | | |